SENIOR CONSOLIDATION & REPORTING ACCOUNTANT|110 000 CZK

Pracovní nabídka

A leading international developer of industrial and logistics real estate operating across Central and Eastern Europe is among the most significant players in its sector. The company has built and continues to manage an extensive portfolio of modern industrial parks serving clients from manufacturing, logistics, and e-commerce industries.

Driven by strong growth, ongoing expansion across European markets, and a clear focus on sustainability and innovation, it offers a stable yet highly dynamic environment with strong emphasis on high-quality financial management and reporting. The role involves close collaboration within international teams and working with a complex consolidation structure across multiple countries.

Duties and responsibilities 📊

• Preparation of consolidated reporting packages and monthly consolidated financial statements
• Participation in the implementation of consolidation guidelines and instructions
• Support to the accounting team in relation to consolidation processes
• Support in reviewing account mappings and conversion processes
• Liaising with third-party administrators and internal finance teams across the Group 🌍
• Continuous improvement of accounting policies, reporting guidelines and related processes
• Organization and delivery of consolidation training sessions
• Coordination of data collection across Group entities
• Ensuring accuracy and completeness of IFRS consolidation and reporting for all Group companies, including foreign currency translation into Group reporting currency
• Ensuring timely reconciliation of intercompany balances and escalation of discrepancies where necessary
• Monitoring subsidiary compliance with key accounting policies and supporting post-acquisition accounting adjustments (acquisitions, mergers, disposals, restructurings)

Desired profile 🎯

• University degree in Finance, Accounting or related field; ACCA or similar certification is an advantage
• Minimum 4 years of experience in a similar role with strong focus on consolidation 📊
• Advanced knowledge of consolidation processes and IFRS; experience in real estate is an advantage
• Advanced English (written and spoken) is required 🌍+ CZ fluent
• Strong knowledge of Czech GAAP; other local GAAPs are a plus
• Advanced user of MS Office; experience with Microsoft Dynamics (Axapta) and Reporting.CZ is an advantage
• Highly organized, detail-oriented and self-motivated personality
• Strong communication skills and ability to work across international teams
• Ability to work independently in a dynamic and fast-paced environment 🚀